This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on January 26, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Seacon Worldwide SDV Diver and Pilot Cables

Awarded

N61331-17-T-0412Federal

Submission Closed02/09/2017, 10:30:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 334511

New

Federal

66--DATA ACQUISITION UN, IN REPAIR/MODIFICATION OF

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Navsup Weapon Systems Support

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Wrong Way Detection System

Solicitation # 601310000103464

The Texas Department of Transportation (TxDOT) has issued an Invitation for Bid (IFB), solicitation number 601310000103464, for the procurement of Wrong Way Detection Systems. This solicitation seeks a vendor to provide goods and services as detailed in the Price Schedule and Work Locations, ensuring all work complies with the Texas Administrative Code and applicable industry standards. The contract emphasizes Build America/Buy America compliance, specifically noting that TraffiCalm Controllers and Collaborators are manufactured in ISO 9001:2015 certified facilities in the USA. Responses are due by November 12, 2026, at 9:00 PM, and must be submitted through the designated procurement portal. Awarding of the contract is based on the best value to the state, with purchase price and compliance with specifications serving as the primary considerations. To be eligible, respondents must pass an initial screening involving a documentation review and a vendor performance rating of A, B, or C in the CPA Vendor Performance Tracking System. The selected vendor will be required to maintain specific insurance coverages and adhere to strict legal certifications, including those regarding antitrust laws, child support obligations, and the Texas Public Information Act. Payment is governed by Government Code Chapter 2251, and all goods are shipped FOB Destination.

Texas Department of Transportation

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Supply of Pediatric Defibrillator Electrode PadsThis subcontract involves the supply of pediatric defibrillator electrode pads for prime contractors supporting Department of Defense medical supply contracts through DLA Troop Support. The required equipment must be compatible with the Cardiac Science PowerHeart AED G3 Pro and meet NSN 6515-01-558-6948 specifications. Performance will take place in Fort Bragg, with all deliverables adhering to MIL-STD-129 shipping standards and DFARS 252.225-7001 compliance. Strict quality and timing requirements are in place, mandating a minimum shelf life of 24 months upon delivery, with no more than four months elapsed from the date of manufacture. The opportunity is categorized under NAICS code 334511 and is managed by the Medical Supply Chain MD Surg FSF.

MEDICAL SUPPLY CHAIN MD SURG FSF

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Supply of Instrumentation I (Boeing PN: 2616325)This subcontract involves the procurement and delivery of one unit of Instrumentation I, specifically Boeing part number 2616325, for the DLA Weapons Support ASC Commodities Division. The item must be sourced from an original equipment manufacturer or an authorized distributor and delivered to Malmstrom Air Force Base, Montana. To ensure quality and security, the part must be packaged according to ASTM D3951 standards, shipped via the fastest traceable method, and comply with all FAR and DFARS telecommunications equipment disclosures. The contract is categorized under NAICS code 334511 and was posted on October 29, 2026, with a response deadline of November 6, 2026. It is intended for prime contractors supporting DLA supply contracts to fulfill the specific technical requirements associated with CAGE code 81205.

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Supply of Electrical Power Calibrators (NSN 6625013811352)This subcontract involves the procurement and delivery of three electrical power calibrators, identified by NSN 6625013811352, to support prime contractors on DLA Land and Maritime supply contracts. The selected provider must ensure all units adhere to RP001 packaging requirements, MIL-STD-2073-1E, and MIL-STD-129 marking standards. All completed units are to be delivered within 148 days after the order is placed. The contract is managed under the Department of Defense Maritime Supply Chain with performance taking place in New Cumberland. To maintain eligibility and security, the contractor must demonstrate full compliance with NIST SP 800-171 and DFARS 252.204-7012 cybersecurity regulations. The project falls under NAICS code 334511.

MARITIME SUPPLY CHAIN

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Solid State Laser Hardware SupplierThis subcontract, managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, involves the supply of three solid-state lasers. The hardware must strictly adhere to NSN 5860-01-678-7822 specifications to support prime contractors fulfilling DLA supply contracts. The supplier is responsible for ensuring all deliverables meet rigorous military standards, including marking per MIL-STD-129, packaging per MIL-STD-2073-1E, and palletization according to RP001 DLA Packaging Requirements. The contract falls under NAICS code 334511, with the place of performance located at FPO 09579.

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Manufacturing of Infrared Pattern Generator Kits (NSN 1240-01-585-0908)This subcontract involves the manufacture and supply of Infrared Pattern Generator Kits for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The contractor is responsible for producing hardware according to NSN 1240-01-585-0908 specifications, utilizing additive manufacturing and infrared generation components. The project requires a total annual delivery of 846 completed and packaged units. Strict adherence to military standards is required, specifically MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. The contract falls under NAICS code 334511 and is managed by the Department of Defense. Interested parties must respond by November 13, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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DEADLINE

Radar Target (NSN 5840009712053) SupplierThis subcontract involves the procurement of 13 Radar Targets, identified by NSN 5840009712053, to support prime contractors under DLA Weapons Support ASC contracts. The supplier is responsible for manufacturing or procuring these units in strict accordance with RA001 technical specifications, with a specific requirement to ensure no intentional addition of mercury per NAVSEA 5100-003D. Quality assurance must be performed according to MIL-STD-1916 or ASQ H1331, and all packaging must adhere to MIL-STD-2073-1E. The contract is issued by the Department of Defense under NAICS code 334511, with performance taking place in FPO 96662. To be eligible, the supplier must maintain CMMC Level 2 and DFARS 252.204-7012 compliance. The solicitation was posted on October 29, 2026, with a response deadline of November 6, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Solicitation # SPE4A7-27-T-2431

Solicitation SPE4A7-27-T-2431 is a request for quotations issued by the DLA Weapons Support ASC for the acquisition of 13 units of radar targets, identified by NSN 5840009712053. The items are to be delivered to the USS CHUNG HOON DDG 93 with an original required delivery date of October 20, 2026, and a delivery window of 20 days after award. The procurement is governed by NAICS code 334511 and incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105. Key technical and quality requirements include compliance with MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Sampling must follow MIL-STD-1916 or ASQ H1331, and the contract mandates a strict prohibition on the intentional addition of mercury or mercury-containing compounds, requiring a second boundary of containment per NAVSEA 5100-003D where applicable. Inspection and acceptance will occur at the destination under FAR 52.246-1. Administrative and regulatory requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American and Balance of Payments Program under DFARS 252.225-7001. Cybersecurity standards are enforced through CMMC Level 2 Self-Assessment and DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the government may apply a HUBZone price evaluation preference, and offers utilizing additive manufacturing are ineligible for award unless specifically authorized.

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Solicitation # SPE4A7-27-T-2370

Solicitation SPE4A7-27-T-2370 is a request for quotations from the Defense Logistics Agency Weapons Support ASC for the procurement of 238 units of optical instrument cases, identified by NSN 5855-01-682-4653. The delivery requirement is set for 131 days after the order date, with a target ship date of February 1, 2026, and a final delivery date of May 11, 2026. Shipping is designated as FOB Origin, with the delivery destination located in New Cumberland, Pennsylvania. While the solicitation is listed as a total small business set-aside in the metadata, the document text specifies it is not a small business set-aside. The contract imposes strict technical and security requirements, including CMMC Level 2 certification and compliance with ITAR and EAR export controls. Eligible offerors must possess an approved US/Canada Joint Certification Program certification and DLA approval to access export-controlled technical data. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in sample lots. Packaging and marking must adhere to MIL-STD-129 and MIL-STD-2073-1E. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment for domestic sourcing.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

PAD, ELECTRODE, DEFIBRIL

Solicitation # SPE2DS-27-T-1145

Solicitation SPE2DS-27-T-1145 is a Request for Quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of one pediatric electrode pad for the Cardiac Science Automated Defibrillator PowerHeart AED G3 Pro, identified by NSN 6515-01-558-6948. The items must have a shelf life of 24 months, and no more than four months may have elapsed from the date of manufacture to the date of delivery to the government. Delivery is required within 20 days after order, with the point of inspection and acceptance set as destination at Fort Bragg, North Carolina. The contractor must adhere to strict packaging and marking standards, utilizing commercial packaging in sealed unit containers and following Medical Marking Standard No. 1, which supersedes MIL-STD-129. Palletization must comply with DLA requirement RP001. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and specific cybersecurity and safeguarding requirements for covered defense information. Quotations are due by November 4, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-7709

Solicitation SPE4A6-27-T-7709 is a request for quotations issued by the Defense Logistics Agency (DLA) Weapons Support ASC Commodities Division for the procurement of one Interconnecting Box, identified by NSN 5895015314037. The item is to be delivered FOB Destination to the USS MESA VERDE LPD 19 at FPO AE 09578, with a required delivery date of October 20, 2026, and a delivery window of 20 days after the order. The acquisition falls under NAICS code 334511 and incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Sampling must follow MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in the sample lot. Key prohibitions include the intentional addition of mercury or mercury-containing compounds in hardware and packaging. The award process may be automated and includes a HUBZone price evaluation preference. Compliance with various FAR and DFARS clauses is required, specifically regarding the Buy American Act, safeguarding covered defense information, and prohibitions on covered defense telecommunications equipment. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS).

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 23 hours ago

DEADLINE

in 7 days

AI Contract Overview

The Naval Surface Warfare Center Panama City Division is seeking to award a sole source contract under solicitation N61331-17-T-0412 for the procurement of specialized cable assemblies for SEAL Delivery Vehicles. The requirement consists of thirty-five Diver Comm Cable Assemblies, part number 7648254, and six Pilot/Co-Pilot Cable Assemblies, part number 7648255. This acquisition is being conducted using simplified acquisition procedures in accordance with FAR Part 12 and 13, with the work performed in Panama City, Florida. Due to the critical nature of the application and the requirement for certified equipment, the procurement is restricted to approved sources identified by Naval Sea Systems Command Source Control Drawings. The intended award is directed to Brantner and Associates, Teledyne D.G. O'Brien, Inc., and Ocean Design Inc., as they are the original manufacturers and only authorized suppliers capable of meeting the strict fabrication details required. The solicitation includes specific security protocols for the handling of Controlled Unclassified Information and For Official Use Only data.

General Info

Agency

Department Of Defense → Naval Surface Warfare Center

Contract Value

$68,130

NAICS

334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

Place of Performance

101 Vernon Ave. Building 100, PANAMA CITY, FL, 32407, USA

Set-Aside

NONE

Awardee

BRANTNER AND ASSOCIATES, INC.

Award Issued Date

02/13/2017, 12:00:00 AM UTC

Documents

N61331-17-T-0412 RFQ for Cable Assemblies

11 pages · rfq

High

PR_100614161 - Sole Source Justification for Cable Assembly Sets

justification-and-authorization

Low

AI Contract Breakdown

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Contract not broken down yet

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Timeline

PhaseAwarded

PostedJan 26

Combined Synopsis

AwardedFeb 13

Contract was awarded

Submission Closed

02/09/2017, 10:30:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Naval Surface Warfare Center

Contacts1 person available

OfficePANAMA CITY BEACH, FL, 32407-7001, USA

Organization / AgencyDepartment Of Defense → Naval Surface Warfare Center

Office AddressPANAMA CITY BEACH, FL, 32407-7001, USA

Contacts

Luis Gely

contact@example.gov

+1 (555) 000-0000

Full Description

The Naval Surface Warfare Center Panama City Division intends to award on a sole source basis per attached justification and draft request for quote, to Brantner & Associates, Teledyne D.G. O'Brien, Inc. (CAGE Code 15789), for thirty-five (35) Diver Comm Cable Assemblies P/N 7648254 (C) and six (6) Pilot/ Co-Pilot Cable Assemblies P/N 7648255 . This combined synopsis/solicitation is under the provisions of FAR Part 12 and 13, conducted using simplified acquisition procedures. These Cables are identified by Naval Sea Systems Command Source Control Drawings. Source Control drawings are utilized only when authorized. They are utilized to identify approved sources of supply for equipment that requires special attention to detail in its fabrication due to its use in critical applications. Brantner & Associates, Teledyne D.G. O'Brien, Inc., and Ocean Design Inc. the original manufacturers of these cables and the only approved sources of supply identified on the Source Control Drawings.